[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11228200.002023-09-226713Budget
2539753.952024-10-2267311Actual
1422367.782023-11-2267111Actual
35223153.002025-07-236766Actual
3457085.872025-06-2467212Actual
578200.002022-11-226736Budget
36585382.912025-08-236768Actual
10901200.002023-08-236717Budget
39206281.622025-10-2367612Actual
4970200.002023-03-256716Budget
6564200.002023-04-246718Budget
12682280.002023-10-236715Budget
9553156.002023-07-236736Actual
39292317.052025-10-2367213Actual
26766246.872024-11-2167613Actual
31499570.002025-04-236714Actual

Generated 2025-12-22 04:41:54.873 UTC